The following Bill of Lading record outlines a container shipment imported into the US by ORCHARD YARN & BTHREADED CO.. This shipment is registered as coming from GANGA ACROWOOLS LIMITED via Mundra,India. Manifest records show a quanitity of 674 CTN with a total weight of 7959 Kilograms arrived on 2019-10-03 via the vessel NAGOYA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic yarn as per proforma invoice no. 13 5108 2019 dtd. 18.07.2019 and commercial invoice no. si 19-20 02481.
| Carrier Code | BANQ |
| Vessel | NAGOYA EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 674 CTN |
| Manifest Weight | 7959 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | NAGOYA EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU2241193 | 674 | ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5108 2019 DTD. 18.07.2019 AND COMMERCIAL INVOICE NO. SI 19-20 02481 |
| HLBU2241193 | EXPORTER SEAL NO. IDTS00150103 1-105, 3117-3143, 7409-7882, 11070-11137 NO MARKS NO MARKS | |
| HLBU2241193 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HLBU2241193 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLBU2241193 | 5511 | 7959 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190854694 | BANQLUH0049011 () | 9134 | House Bill | 1 | 2019-08-26 / 2019-10-04 |